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Other Bldg Maint Svcs

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $25.4M for other bldg maint svcs to 208 payees across 29 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528990

Goods and services bought from outside the City.

$25.4M
paid in FY2026 · 0.2% of the City’s payments that year

Who was paid in FY2026

208 payees, 29 departments.

SOUTHWEST AIRLINES COAIR Airport Commission$6.3M
MCCLURE ELECTRIC INCDPH Public Health$2.2M
Midtown Park Apartments Kalco PropertiesMYR Mayor$1.8M
JOHNSON CONTROLS INCDPH Public Health$1.1M
RUBECON GENERAL CONTRACTING INCDPH Public Health$805,343
PACIFIC COAST TRANE CONTROLSFAM Fine Arts Museum$615,339

309 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2026: $25.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

29 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2026, by amount paid.

Other Hosp, Clinics&Lab SupplySame kind of spending, FY2026$28.1MFuels & LubricantsSame kind of spending, FY2026$28.1MTransportation ServicesSame kind of spending, FY2026$27.4MOther Current ExpensesSame kind of spending, FY2026$22.8MWTR & WWE Treatment ChemicalsSame kind of spending, FY2026$22.0MWho gets paid by San FranciscoEvery vendor payment, by category and department